Health Unit of Davison Avenue (EIN 371490937) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Syed Hafeez

Phone

3138658446

Tax Period

2023-01-01 to 2023-12-31

Health Unit of Davison Avenue, founded in 2004, is a small nonprofit in the Health Care sector that reported $574K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $513K left a modest 11% surplus.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $390,422

Program Service Revenue $148,099

Investment Income $35,622

Other Revenue $0

TOTAL REVENUE $574,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,676

Fundraising Expenses $11,176

Program Expenses $351,388

Other Expenses $407,942

TOTAL EXPENSES $512,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$574,143	$440,715	+0.3%
Expenses	$512,618	$339,937	+0.5%
Net Income	$61,525	$100,778	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

237

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$65,654

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jakaku Tayeb	Chairman, Trustee	10.00	Director	$0	$0	$0
Kay Stuart	Treasurer, Board Member	5.00	Director	$0	$0	$0
Syed Hafeez	Finance Director, Trustee	10.00	Director	$0	$0	$0
Mitchell Shamsud-Din	Board Member, Trustee	10.00	Director	$0	$0	$0
Catherine Ziyad MSW	Secretary, Trustee	2.00	Director	$0	$0	$0
Malek Musheninish	Board Member	2.00	Director	$0	$0	$0
Khalid Mohammed JD	Board Member, Trustee	2.00	Director	$0	$0	$0
Adeel Khan	Medical Director	2.00	Director	$0	$0	$0
Cristian Mihaltan	Trustee	2.00	Director	$0	$0	$0
Amber Hussain	Medical Director, Secretary	2.00	Director	$0	$0	$0
Moqeem Syed	Board Member	2.00	Director	$0	$0	$0
Wasfeh Musheinesh	Medical Director	2.00	Director	$0	$0	$0
Tracy Wilson	Executive Director	40.00	Key Emp	$65,654	$0	$65,654

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$574,143	$512,618	$1,104,087	$61,525
2022	$440,715	$339,937	$1,042,486	$100,778
2021	$496,327	$287,240	$963,029	$209,087
2020	$346,437	$229,649	$753,942	$116,788
2019	$344,410	$294,678	$637,154	$49,732
2018	$284,973	$300,388	$587,422	$-15,415

Health Unit of Davison Avenue